Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0133 THE TOT SPOT INC 0000616796
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0320 07/19/2022 0009104629  550600             636.74                
     V23N0580 08/09/2022 0009127134  550600             651.00                
     V23N1839 09/13/2022 0009159976  550600             749.70                
     V23N2431 10/11/2022 0009189291  550600             691.20                
                Total Account by Grant Year           2,728.64            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3083 11/08/2022 0009220879  550600             657.60                
     V23N3623 12/06/2022 0009248876  550600             640.80                
     V23N5012 01/10/2023 0009282504  550600             605.70                
     V23N6786 03/14/2023 0009350250  550600           1,336.20                
     V23N7764 05/02/2023 0009403872  550600             792.60                
     V23N8032 05/09/2023 0009410240  550600             697.50                
     V23N9358 06/13/2023 0009447650  550600             753.00                
                Total Account by Grant Year           5,483.40            0.00
                              Total Account           8,212.04            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0320 07/19/2022 0009104629  550600           6,540.63                
     V23N0580 08/09/2022 0009127134  550600           6,308.76                
     V23N1839 09/13/2022 0009159976  550600           7,299.17                
     V23N2431 10/11/2022 0009189291  550600           6,921.32                
                Total Account by Grant Year          27,069.88            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3083 11/08/2022 0009220879  550600           7,064.07                
     V23N3623 12/06/2022 0009248876  550600           6,455.32                
     V23N5012 01/10/2023 0009282504  550600           5,804.32                
     V23N6786 03/14/2023 0009350250  550600          12,703.39                
     V23N7764 05/02/2023 0009403872  550600           7,184.75                
     V23N8032 05/09/2023 0009410240  550600           6,279.46                
     V23N9358 06/13/2023 0009447650  550600           6,659.39                
                Total Account by Grant Year          52,150.70            0.00
                              Total Account          79,220.58            0.00
                     Total Fund Budget Unit          87,432.62            0.00
                          Total Federal Aid          87,432.62            0.00
                                  Total Aid          87,432.62            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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